Tax Account 017-191-05

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Owners

DOLAN, JOSEPH RICHARD TRS ET AL
2650 DAMON RD
CARSON CITY, NV 89701-0000

DOLAN, MARGUERITE FRANCES

Account Summary

Account ID	017-191-05
Account Type	Real Estate
Location	4285 FIRST ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-191-05

Account Type

Real Estate

Location

4285 FIRST ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.70

Total

$107.70

Paid

$107.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	DOLAN, JOSEPH RICHARD TRS ET AL CHECK 3213	$-107.70	$0.00
07/16/2024	BILL	DOLAN, JOSEPH RICHARD TRS ET AL	$107.70	$107.70
08/14/2023	PAYMENT	DOLAN, JOSEPH RICHARD TRS ET AL CHECK 3158	$-99.86	$0.00
07/17/2023	BILL	DOLAN, JOSEPH RICHARD TRS ET AL	$99.86	$99.86
08/12/2022	PAYMENT	DOLAN, JOSEPH RICHARD TRS ET AL CHECK 3086	$-79.04	$0.00
07/15/2022	BILL	DOLAN, JOSEPH RICHARD TRS ET AL	$79.04	$79.04
08/17/2021	PAYMENT	DOLAN, JOSEPH R & MARGUERITE CHECK CK. 3009	$-73.31	$0.00
07/14/2021	BILL	DOLAN, JOSEPH RICHARD TRS ET AL	$73.31	$73.31
07/23/2020	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK NUM: 2935	$-67.18	$0.00
07/09/2020	BILL	DOLAN, JOSEPH R & MARGUERITE F	$67.18	$67.18
08/06/2019	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK NUM: 2860	$-63.02	$0.00
07/10/2019	BILL	DOLAN, JOSEPH R & MARGUERITE F	$63.02	$63.02
08/10/2018	PAYMENT	DOLAN, MARGUERITE F CHECK NUM: 2766	$-60.05	$0.00
07/10/2018	BILL	DOLAN, JOSEPH R & MARGUERITE F	$60.05	$60.05
08/10/2017	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK NUM: 2711	$-57.65	$0.00
07/10/2017	BILL	DOLAN, JOSEPH R & MARGUERITE F	$57.65	$57.65
08/09/2016	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK NUM: 2658	$-56.24	$0.00
07/11/2016	BILL	DOLAN, JOSEPH R & MARGUERITE F	$56.24	$56.24
08/17/2015	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK NUM: 2610	$-55.97	$0.00
07/07/2015	BILL	DOLAN, JOSEPH R & MARGUERITE F	$55.97	$55.97
08/08/2014	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK NUM: 2521	$-55.80	$0.00
07/08/2014	BILL	DOLAN, JOSEPH R & MARGUERITE F	$55.80	$55.80
08/07/2013	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK NUM: 2447	$-55.80	$0.00
07/08/2013	BILL	DOLAN, JOSEPH R & MARGUERITE F	$55.80	$55.80
08/10/2012	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK NUM: 2362	$-72.92	$0.00
07/10/2012	BILL	DOLAN, JOSEPH R & MARGUERITE F	$72.92	$72.92
08/05/2011	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK NUM: 2272	$-68.53	$0.00
07/08/2011	BILL	DOLAN, JOSEPH R & MARGUERITE F	$68.53	$68.53
07/28/2010	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 2178	$-63.13	$0.00
07/08/2010	BILL	DOLAN, JOSEPH R & MARGUERITE F	$63.13	$63.13
08/04/2009	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 2116	$-58.57	$0.00
07/06/2009	BILL	DOLAN, JOSEPH R & MARGUERITE F	$58.57	$58.57
08/13/2008	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 2062	$-54.23	$0.00
07/15/2008	BILL	DOLAN, JOSEPH R & MARGUERITE F	$54.23	$54.23
08/06/2007	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 2005	$-50.22	$0.00
07/12/2007	BILL	DOLAN, JOSEPH R & MARGUERITE F	$50.22	$50.22
08/15/2006	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 1948	$-46.50	$0.00
07/12/2006	BILL	DOLAN, JOSEPH R & MARGUERITE F	$46.50	$46.50
08/02/2005	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 1889	$-43.06	$0.00
07/15/2005	BILL	DOLAN, JOSEPH R & MARGUERITE F	$43.06	$43.06
08/05/2004	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 1801	$-39.87	$0.00
07/08/2004	BILL	DOLAN, JOSEPH R & MARGUERITE F	$39.87	$39.87
08/04/2003	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 1702	$-39.46	$0.00
07/18/2003	BILL	DOLAN, JOSEPH R & MARGUERITE F	$39.46	$39.46
08/07/2002	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 1519	$-38.18	$0.00
07/12/2002	BILL	DOLAN, JOSEPH R & MARGUERITE F	$38.18	$38.18
08/03/2001	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 1368	$-37.54	$0.00
07/12/2001	BILL	DOLAN, JOSEPH R & MARGUERITE F	$37.54	$37.54
08/10/2000	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 94-169 NUM: 1180	$-36.78	$0.00
07/17/2000	BILL	DOLAN, JOSEPH R & MARGUERITE F	$36.78	$36.78
08/18/1999	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK BANK: 91-119 NUM: 12076	$-29.15	$0.00
07/17/1999	BILL	DOLAN, JOSEPH R & MARGUERITE F	$29.15	$29.15
08/04/1998	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK	$-29.68	$0.00
07/13/1998	BILL	DOLAN, JOSEPH R & MARGUERITE F	$29.68	$29.68
08/08/1997	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F CHECK	$-29.48	$0.00
07/14/1997	BILL	DOLAN, JOSEPH R & MARGUERITE F	$29.48	$29.48
07/25/1996	PAYMENT	DOLAN, JOSEPH R & MARGUERITE F	$-29.32	$0.00
07/18/1996	BILL	DOLAN, JOSEPH R & MARGUERITE F	$29.32	$29.32